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REGISTERED NUMBER: 14184682 (England and Wales)













Unaudited Financial Statements

for the Period

20 June 2022 to 30 June 2023

for

GB Central Heating & Gas Ltd

GB Central Heating & Gas Ltd (Registered number: 14184682)






Contents of the Financial Statements
for the Period 20 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GB Central Heating & Gas Ltd

Company Information
for the Period 20 June 2022 to 30 June 2023







DIRECTOR: Mr Gerald Barrow





REGISTERED OFFICE: 26 Westgate Avenue
Ramsbottom
Bury
Greater Manchester
BL0 9SS





REGISTERED NUMBER: 14184682 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

GB Central Heating & Gas Ltd (Registered number: 14184682)

Balance Sheet
30 June 2023

Notes £   
FIXED ASSETS
Tangible assets 4 7,560

CURRENT ASSETS
Cash at bank 5 31,578

CREDITORS
Amounts falling due within one year 6 (7,715 )
NET CURRENT ASSETS 23,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,423

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 31,421
31,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2024 and were signed by:





Mr Gerald Barrow - Director


GB Central Heating & Gas Ltd (Registered number: 14184682)

Notes to the Financial Statements
for the Period 20 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

GB Central Heating & Gas Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 9,450
At 30 June 2023 9,450
DEPRECIATION
Charge for period 1,890
At 30 June 2023 1,890
NET BOOK VALUE
At 30 June 2023 7,560

5. CASH AT BANK
£   
Bank account no. 1 31,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 7,239
VAT 322
Directors' loan accounts 154
7,715